Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the inclusion of ワイズロード in consolidated earnings, strong sales of consumables such as tires and batteries, and higher labor revenue. SG&A expenses increased due to the growth in the number of subsidiary stores, depreciation and amortization, personnel expenses, store operating and logistics costs, amortization of goodwill, and one-time costs. Operating income and ordinary income declined. Net income attributable to owners of the parent increased mainly due to the recognition of gains on the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥171,280 million (YoY +11.2%) |
| Operating profit | ¥15,087 million (YoY -2.4%) |
| Ordinary income | ¥16,582 million (YoY -1.5%) |
| Profit attributable to owners of the parent | ¥11,968 million (YoY +6.3%) |
| Net income per share | ¥137.86 |
| Operating Margin | 8.8% |
| Equity ratio | End of the current fiscal period 59.8% / End of previous period 64.8% |
| Total assets | ¥206,818 million |
| Net assets | ¥123,897 million |
| Cash flows from operating activities | ¥10,469 million |
| Cash flows from investing activities | ¥-8,981 million |
| Cash flows from financing activities | ¥6,990 million |
| Cash and cash equivalents at end of period | ¥39,714 million |
| Full-year earnings forecast | Net Sales ¥176,000 million (YoY +2.8%) / Operating profit ¥16,000 million (YoY +6.0%) / Ordinary income ¥17,400 million (YoY +4.9%) / Net income ¥12,200 million (YoY +1.9%) |
| Annual Dividend Forecast | ¥62 → ¥68（+9.7%） |
| Payout ratio | 47.7% |
| Segment revenue | Automotive and motorcycle products sales ¥165,486 million (YoY +11.6%), Rental real estate business ¥5,793 million (YoY +0.2%) |
| Segment profit | Automotive and motorcycle products sales ¥13,680 million (YoY -2.7%), Rental real estate business ¥1,406 million (YoY +0.9%) |
| Depreciation and amortization | ¥3,660 million |
| Impairment loss | ¥403 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥65 million, Gain on sale of investment securities ¥1,166 million, Gain on bargain purchase ¥27 million, Reversal of asset retirement obligations ¥43 million, Debt Forgiveness Gains ¥56 million / Extraordinary loss Loss on sale of fixed assets ¥267 million, Loss on Disposal of Fixed Assets ¥202 million, Impairment Losses ¥403 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | The company resolved to acquire up to 6,000,000 shares of treasury stock for up to ¥7.5 billion and cancel all acquired shares on 23 March 2027. In addition, evidence of the unauthorized removal of personal information was reported following unauthorized access to a members-only server of a consolidated subsidiary. Costs related to the response, investigation and security measures are expected to be incurred. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 86,021,392 |
| Treasury Shares at Period-End | 473,112 |
| Factors Behind Changes in Business Performance | Revenue increased due to the inclusion of ワイズロード in consolidated earnings, strong sales of consumables such as tires and batteries, and higher labor revenue. SG&A expenses increased due to the growth in the number of subsidiary stores, depreciation and amortization, personnel expenses, store operating and logistics costs, amortization of goodwill, and one-time costs. Operating income and ordinary income declined. Net income attributable to owners of the parent increased mainly due to the recognition of gains on the sale of investment securities. |
Items this document does not state (5)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to the inclusion of ワイズロード in consolidated earnings, strong sales of consumables such as tires and batteries, and higher labor revenue. SG&A expenses increased due to the growth in the number of subsidiary stores, the start of operations at Shin-Tohoku Logistics, equipment upgrades, higher labor and logistics costs, increased amortization of goodwill, and one-time costs associated with relocating and renovating logistics facilities and upgrading the systems environment. Net income increased mainly due to the recognition of gains on the sale of investment securities.